Sila Realty Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	200.11	196.3	186.86	189.07	179.99	172.84
Revenue	201.95	197.54	186.86	189.07	179.99	172.84
Revenue Growth (YoY)	9.47%	5.72%	-1.17%	5.04%	4.14%	4.26%
Property Expenses	23.52	23.8	23.14	20.2	17.95	17.71
Total Property Expenses	23.52	23.8	23.14	20.2	17.95	17.71
Gross Profit	178.43	173.73	163.72	168.87	162.04	155.13
Selling, General & Admin	20.19	20.91	28.35	23.9	22.08	21.39
Depreciation & Amortization Expenses	79.09	76.95	74.75	74.29	77.2	70.26
Other Operating Expenses	8.42	10.96	1.21	24.25	47.42	27.84
Operating Income	70.73	64.92	59.41	46.43	15.33	35.64
Net Gains on Disposal of Properties	2.47	-	0.34	0.02	0.46	0.09
Interest Income	0.88	1.17	4.13	0.7	0.31	3.11
Interest Expense	-34.51	-32.79	-21.22	-23.11	-24.08	-37.63
Other Non-Operating Income (Expense)	-35.03	-31.98	-16.75	-22.39	-23.31	-
Total Non-Operating Income (Expense)	-66.18	-63.59	-33.5	-44.77	-46.62	-34.43
Pretax Income	4.55	1.32	25.91	1.66	-31.29	1.22
Net Income	37.64	33.12	42.66	24.04	-7.98	402.66
Earnings From Discontinued Operations	-	-	-	-	-	401.44
Net Income to Common	37.64	33.12	42.66	24.04	-7.98	402.66
Net Income Growth	5.81%	-22.36%	77.43%	-	-	994.90%
Shares Outstanding (Basic)	55	55	56	57	56	56
Shares Outstanding (Diluted)	55	56	57	57	56	56
Shares Change (YoY)	-1.31%	-2.07%	-1.01%	1.65%	0.46%	1.21%
EPS (Basic)	0.69	0.60	0.75	0.42	-0.14	7.20
EPS (Diluted)	0.67	0.60	0.75	0.42	-0.14	7.16
EPS Growth	6.35%	-20.00%	78.57%	-	-	952.94%
Shares Outstanding	54.95	54.88	55.08	56.92	56.5	55.99
Free Cash Flow	-43.5	-38.01	-34.2	55.93	-43.96	40.08
Free Cash Flow Growth	-	-	-	-	-	-40.98%
Free Cash Flow Per Share	-0.78	-0.68	-0.60	0.98	-0.78	0.71
Dividends Per Share	1.600	1.600	1.600	-	-	0.450
Dividend Growth	-	0.03%	-	-	-	-10.08%
Gross Margin	88.36%	87.95%	87.62%	89.32%	90.03%	89.75%
Operating Margin	35.03%	32.86%	31.79%	24.56%	8.52%	20.62%
Profit Margin	2.25%	0.67%	13.87%	0.88%	-17.38%	0.70%
FCF Margin	-21.54%	-19.24%	-18.30%	29.58%	-24.42%	23.19%
EBITDA	152.79	144.8	138.25	123.91	97	123.26
EBITDA Margin	75.66%	73.30%	73.99%	65.54%	53.89%	71.31%
EBIT	70.73	64.92	59.41	46.43	15.33	35.64
EBIT Margin	35.03%	32.86%	31.79%	24.56%	8.52%	20.62%

Updated May 8, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q